Civic Intelligence

Denver Metro Convention & Visitors Bureau Foundation

990 • Fiscal year 2013 • EIN 84-1340416

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization Profilewww.denver.org
1555 California Street No 30080202

(303) 892-1112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$426,701

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 429.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$328,035

Flat from 2013

Net Assets

Flat

$298,909

Flat from 2013

Liabilities

Flat

$29,126

Flat from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Flat

$99,349

Flat from 2013

Expenses

Flat

$82,359

Flat from 2013

Net Income

Flat

$16,990

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $269,370Liabilities 2011: $34,8242011Assets 2012: $292,668Liabilities 2012: $31,660Net Assets 2012: $261,0082012Assets 2013: $328,035Liabilities 2013: $29,126Net Assets 2013: $298,9092013Assets 2013: $328,035Liabilities 2013: $29,126Net Assets 2013: $298,9092013Assets 2014: $338,272Liabilities 2014: $19,635Net Assets 2014: $318,6372014Assets 2015: $366,082Liabilities 2015: $5,425Net Assets 2015: $360,6572015Assets 2016: $340,602Liabilities 2016: $15,630Net Assets 2016: $324,9722016Assets 2017: $377,475Liabilities 2017: $24,186Net Assets 2017: $353,2892017Assets 2018: $355,848Liabilities 2018: $40,329Net Assets 2018: $315,5192018Assets 2019: $416,529Liabilities 2019: $34,662Net Assets 2019: $381,8672019Assets 2020: $452,558Liabilities 2020: $56,835Net Assets 2020: $395,7232020Assets 2021: $429,939Liabilities 2021: $19,007Net Assets 2021: $410,9322021Assets 2022: $404,626Liabilities 2022: $13,994Net Assets 2022: $390,6322022Assets 2023: $462,503Liabilities 2023: $5,000Net Assets 2023: $457,5032023Assets 2024: $497,531Liabilities 2024: $0Net Assets 2024: $497,5312024

Highlighted filing

2013

Assets$328,035
Liabilities$29,126
Net Assets$298,909
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $74,282Expenses 2011: $75,546Net Income 2011: -$1,2642011Revenue 2012: $99,724Expenses 2012: $92,558Net Income 2012: $7,1662012Revenue 2013: $99,349Expenses 2013: $82,359Net Income 2013: $16,9902013Revenue 2013: $99,349Expenses 2013: $82,359Net Income 2013: $16,9902013Revenue 2014: $155,943Expenses 2014: $110,092Net Income 2014: $45,8512014Revenue 2015: $159,160Expenses 2015: $85,243Net Income 2015: $73,9172015Revenue 2016: $73,099Expenses 2016: $104,791Net Income 2016: -$31,6922016Revenue 2017: $104,420Expenses 2017: $90,524Net Income 2017: $13,8962017Revenue 2018: $135,034Expenses 2018: $135,997Net Income 2018: -$9632018Revenue 2019: $133,019Expenses 2019: $110,811Net Income 2019: $22,2082019Revenue 2020: $64,169Expenses 2020: $74,512Net Income 2020: -$10,3432020Revenue 2021: $122,671Expenses 2021: $103,614Net Income 2021: $19,0572021Revenue 2022: $154,380Expenses 2022: $102,054Net Income 2022: $52,3262022Revenue 2023: $164,142Expenses 2023: $122,667Net Income 2023: $41,4752023Revenue 2024: $178,312Expenses 2024: $135,559Net Income 2024: $42,7532024

Highlighted filing

2013

Revenue$99,349
Expenses$82,359
Net Income$16,990
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.0
Gross Receipts
$206,741
Mission and Program Overview

Mission

To advance the travel and tourism industry in the metro Denver area through activities and projects that enhance education, professional development and training for individuals involved or interested in the travel and tourism industry.

The VISIT DENVER Foundation's mission is to advance the travel & tourism industry in the metro Denver area through activities and projects that enhance education, professional development and training for individuals involved or interested in the travel & tourism industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$221,260$258,978▲ $37,718
Savings and Temporary Cash Investments$71,408$69,057▼ $2,351
Total Assets$292,668$328,035▲ $35,367
Liabilities
Other Liabilities$31,660$29,126▼ $2,534
Total Liabilities$31,660$29,126▼ $2,534
Net Assets / Fund Balance
Unrestricted Net Assets$261,008$298,909▲ $37,901
Total Net Assets Fund Balance$261,008$298,909▲ $37,901
Total Liabilities and Net Assets / Fund Balance$292,668$328,035▲ $35,367
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Brad RobinetteChairman
Andre Van HallImmediate Past Chair
Anthony AragonDirector
Chad GruhlDirector
Debbie KarcanesDirector
Ed GerrityDirector
Ed RobinsonDirector
Elbra WedgeworthDirector
Ilene KamslerDirector
Phil KarshDirector
Richard ScharfDirector
Tom HealySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,534
Program Service Revenue
$0
Investment Income
$16,815
Other Revenue
$0
All Other Contributions
$3,563
Change in Net Assets
$16,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$2,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Fees for Service Investment Mgmnt Fees-$2,359-$2,359
Total Functional Expenses$80,000$2,359$0$82,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
05-0306206-501(c)(3)Scholarships$38,000
84-0404231-State of ColoradoScholarships$21,000
--501(c)(3)Scholarships$15,000
--State of ColoradoScholarships$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,392
Fundraising Gross Income$107,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$153,163$92,624$28,185$64,439
Event 1$33,200$14,768$3,433$11,335
Total Events$186,363$107,392$107,392$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related entity$29,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the return was emailed to each board member, with a request for questions/comments, prior to filing the return with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members annually and upon assumption of responsibilities as a board member review the conflict of interest policy and sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, line 15

“The organization has no paid employees and as such has no process for determining compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

EIN
84-1340416
Phone
3038921112

Signing Officer

Name
Richard Scharf
Title
CEO
Phone
3038921112
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Robinette
Formed
1996
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Steve Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires both entities to determine whether a tax position (and the related tax benefit) of one of the entities is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. Based on its continued analysis, Foundation has determined that the adoption of this standard does not have a material impact on the financial statements, therefore, no amounts have been recognized as of December 31, 2013 and 2012.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037975
IRS990ScheduleA/InvestmentIncomeCYPct00.04100
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.95860
IRS990ScheduleA/PublicSupportTotal509Amt0883207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144638
IRS990ScheduleA/Total509Grp/TotalAmt0888407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related entity
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires both entities to determine whether a tax position (and the related tax benefit) of one of the entities is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. Based on its continued analysis, Foundation has determined that the adoption of this standard does not have a material impact on the financial statements, therefore, no amounts have been recognized as of December 31, 2013 and 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt029126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107392
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt034475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt034475
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0153163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt092624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107392
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Hall of Fame Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011335
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016365
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038000
IRS990ScheduleI/RecipientTable/CashGrantAmt121000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1State of Colorado
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3State of Colorado
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Johnson & Wales University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Metro State University of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12University of Denver
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Colorado State Univeristy
IRS990ScheduleI/RecipientTable/RecipientEIN0050306206
IRS990ScheduleI/RecipientTable/RecipientEIN1840404231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine107150 Montview Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11Speer Blvd Colfax Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122199 S University Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13Meridian Ave and University Ave
IRS990ScheduleI/RecipientTable/USAddress/City0Denver
IRS990ScheduleI/RecipientTable/USAddress/City1Denver
IRS990ScheduleI/RecipientTable/USAddress/City2Denver
IRS990ScheduleI/RecipientTable/USAddress/City3Fort Collins
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/State2CO
IRS990ScheduleI/RecipientTable/USAddress/State3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode180217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode280210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode380523
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Reports showing the use of the grants are provided by the grantee institutions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt081900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Scharf
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0426701
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return was emailed to each board member, with a request for questions/comments, prior to filing the return with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually and upon assumption of responsibilities as a board member review the conflict of interest policy and sign a conflict of interest disclosure statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no paid employees and as such has no process for determining compensation.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,035
Liabilities
$29,126
Net assets
$298,909
Revenue
$99,349
Expenses
$82,359
Net income
$16,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$1.78$1.36$0.43
2023Summary only. Only limited summary data is available for this year.$4.63$0.05$4.58$1.64$1.23$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.14$3.91$1.54$1.02$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.19$4.11$1.23$1.04$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.57$3.96$0.64$0.75$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.35$3.82$1.33$1.11$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.40$3.16$1.35$1.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.24$3.53$1.04$0.91$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.16$3.25$0.73$1.05$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.61$1.59$0.85$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.20$3.19$1.56$1.10$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.29$2.99$0.99$0.82$0.17
2013Summary only. Only limited summary data is available for this year.$3.28$0.29$2.99$0.99$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$2.93$0.32$2.61$1.00$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$2.69$0.35$0.74$0.76$0.01